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ID
0018486
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] 09. Financial managementminoralways2011-09-09 13:402011-09-21 18:26
ReportergorkaionView Statuspublic 
Assigned Togorkaion 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branch2.50Fixed in SCM revision77a212e83082
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabaseOracleJava version1.5.0_15
OS VersionGentooDatabase version11gAnt version1.7.0
Product Version2.50MP32SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0018486: Payment monitor is not properly updated when payments are included on a settlement mixing receipts and payments

DescriptionIf a settlement is created mixing receipts and payments the payment monitor of the related invoices is not properly calculated.
Steps To ReproduceScenario 1:
1. Create a purchase invoice and process it (for example of 500€)
2. Create a settlement that cancels invoice's payment converting it in a negative receipt.
3. Create a bank statement to pay the generated negative receipt.
4. Update invoice's payment monitor.
Expected result is: Paid 500€ and outstanding 0€
Current result is: Paid -500€ and outstanding 1000€

Scenario 2:
1. Create a purchase invoice and process it (500€)
2. Create a sales invoice and process it (1000€)
3. Create a settlement that cancels both payments and generates a receipt of 500€
4. Create a bank statement to pay the generated receipt.
5. Update payment monitor of the purchase invoice:
Expected result is: Paid 500€ and outstanding 0€
Current result is: Paid 166.67€ and outstanding 333.33€
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
blocks defect 0018485 closedgorkaion Payment monitor is not properly updated when payments are included on a settlement mixing receipts and payments 

-  Notes
(0040849)
hgbot (developer)
2011-09-09 15:08

Repository: erp/stable/2.50
Changeset: 77a212e830828c04d8eda3f63e1655bba3715ad2
Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com>
Date: Fri Sep 09 14:43:41 2011 +0200
URL: http://code.openbravo.com/erp/stable/2.50/rev/77a212e830828c04d8eda3f63e1655bba3715ad2 [^]

Fixed issue 18486.Fixed payment monitor calculation.

---
M src/org/openbravo/erpCommon/ad_process/PaymentMonitor.java
---
(0041201)
psanjuan (manager)
2011-09-21 18:26

fixed and working.

- Issue History
Date Modified Username Field Change
2011-09-09 13:41 gorkaion Type defect => backport
2011-09-09 13:41 gorkaion fix_in_branch => 2.50
2011-09-09 15:08 hgbot Checkin
2011-09-09 15:08 hgbot Note Added: 0040849
2011-09-09 15:08 hgbot Status scheduled => resolved
2011-09-09 15:08 hgbot Resolution open => fixed
2011-09-09 15:08 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/stable/2.50/rev/77a212e830828c04d8eda3f63e1655bba3715ad2 [^]
2011-09-21 18:26 psanjuan Note Added: 0041201
2011-09-21 18:26 psanjuan Status resolved => closed


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